Property, Plant & Equipment
74 GBP2024-06-30
52 GBP2023-06-30
Debtors
119,464 GBP2024-06-30
165,629 GBP2023-06-30
Cash at bank and in hand
61,283 GBP2024-06-30
6,312 GBP2023-06-30
Current Assets
180,747 GBP2024-06-30
171,941 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-80,977 GBP2024-06-30
Net Current Assets/Liabilities
99,770 GBP2024-06-30
113,160 GBP2023-06-30
Total Assets Less Current Liabilities
99,844 GBP2024-06-30
113,212 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
99,744 GBP2024-06-30
113,112 GBP2023-06-30
Equity
99,844 GBP2024-06-30
113,212 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
773 GBP2024-06-30
686 GBP2023-06-30
Computers
815 GBP2024-06-30
815 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,588 GBP2024-06-30
1,501 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
699 GBP2024-06-30
634 GBP2023-06-30
Computers
815 GBP2024-06-30
815 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,514 GBP2024-06-30
1,449 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
74 GBP2024-06-30
52 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
91,337 GBP2024-06-30
132,142 GBP2023-06-30
Other Debtors
Amounts falling due within one year
28,127 GBP2024-06-30
33,487 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
119,464 GBP2024-06-30
Amounts falling due within one year, Current
165,629 GBP2023-06-30
Trade Creditors/Trade Payables
Current
390 GBP2024-06-30
285 GBP2023-06-30
Corporation Tax Payable
Current
36,537 GBP2024-06-30
14,483 GBP2023-06-30
Other Taxation & Social Security Payable
Current
23,051 GBP2024-06-30
22,658 GBP2023-06-30
Other Creditors
Current
20,999 GBP2024-06-30
21,355 GBP2023-06-30
Creditors
Current
80,977 GBP2024-06-30
58,781 GBP2023-06-30